[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 6152 | 122.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 636 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
| 26984 | 5529.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-15 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-13 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 5963 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 4698 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-04-15 | 76 | 5 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-04-15 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 9467 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 9610 | 200.00 | 2023-01-13 | 76 | 4 | 6 | Budget |
| 11098 | 285.93 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-16 | 76 | 6 | 8 | Actual |
Generated 2025-06-14 20:24:05.675 UTC